the federation of pakistan chambers of commerce & industry … · 2019. 3. 13. · february...

1 | P a g e

PLAN OF ACTIVITIES

The Federation of Pakistan Chambers of Commerce & Industry(FOR THE YEARS 2019, 2020 & 2021)

(Under Rule 2(1) (I) and Rule 23(1) of Trade Organizations Rules, 2013,as audited by a firm of Chartered Accountants)

CONTENTS

Sr. Description of Proposed Plan of Activities by theDepartments

Page No.

1 Information & Communication Technology (ICT) 02

2 Corporate Affairs 05

3 Coordination 08

4 Budget & Memberships Affairs 11

5 Administration & Human Resources 14

6 Research & Policy 15

7 Business Councils, JBCs & Delegations 21

8 Economic Forums 34

9 National & International Exhibitions 38

2 | P a g e

ICT Department FPCCI

Proposed Activities, 2019

SR. ACTIVITY Time Frame FINANCIALIMPACT

INTENDED GOALS

DATE OFCOMMENCEMENT

DATE OFACCOMPLISHMENT

1. Allotment of newComputer Systems toFPCCI Officers

March 2019 30th April 2019 Rs. 1,000,000 To speed-upassignments ofStaff Memberswith newtechnologicaladvancements

2.WhatsApp Groups ofFPCCI Members

February 2019 28th February2019

- For timelycirculation ofFPCCI meetingnotices andinformation

3.Creation of emails ofFPCCI Staff Membersand Office Bearers

January 2019 31st January 2019 - To use onlydomain basedemails for officialcorrespondence

4.

Printing of ThermalPlastic cards of FPCCIMembers and Staff forthe year 2019

January 2019 31st January 2019 Rs. 60,000 For identity ofFPCCI Membersand Staff

5.Posting of On-lineMembership Forms onFPCCI Website

March 2019 31st March 2019 - For facilitation ofFPCCI Membersand non-Members

6.ERP Setups in FPCCI

March 2019 June 2019 Rs. 800,000 For streamline theprocesses ofFPCCI.

7.Establishment of ITTraining Center inFPCCI

April 2019 July 2019 Rs. 4,000,000 To facilitate andtrain the SecretaryGenerals of TradeBodies and otherrelatedorganizations.

8.Establishment of e-Library of FPCCI

July 2019 October 2019 Rs. 6,000,000 For the facilitationto the Members

3 | P a g e

9. Enhancement of Wi-Fiand Internet Solutionsof FPCCI

February 2019 April 2019 Rs. 35,000 For facilitation ofFPCCI Staff and itsMembers

10. Upgradaton andMaintenance of FPCCIWebsite

January 2019 March 2019 - For facilitation ofthe BusinessCommunity ofPakistan



INTENDED GOALS

DATE OFCOMMENCEMENT


1. Allotment of newComputer Systems toFPCCI Officers


2. WhatsApp Groups ofFPCCI Members



3. Creation of emails ofFPCCI Staff Membersand Office Bearers


4. Printing of ThermalPlastic cards of FPCCIMembers and Staff forthe year 2019


5. ERP Monitoring &Evaluation

January 2020 December 2020 Rs. 400,000 For streamline theprocesses ofFPCCI.





4 | P a g e



INTENDED GOALS

DATE OFCOMMENCEMENT


1. Maintenance ofExisting ComputerSystems of FPCCIOfficers


2. WhatsApp Groups ofFPCCI Members



3. Creation of emails ofFPCCI Staff Membersand Office Bearers


4. Printing of ThermalPlastic cards of FPCCIMembers and Staff forthe year 2019


5. ERP Monitoring &Evaluation

January 2021 December 2021 Rs. 300,000 For streamline theprocesses ofFPCCI.





5 | P a g e

Corporate Affairs Department FPCCI



INTENDED GOALS

DATE OFCOMMENCEMENT


1. ISO Certification ofFPCCI

November 2018 31st January 2019 Rs. 40,000 To streamline theprocess of FPCCI,as perinternationalstandards.

2. Annual Subscriptionsof FPCCI from theTrade Bodies

January 2019 31st March 2019 - As per Rule andAct 2013

3. Annual Elections ofFPCCI

October 2019 31st December2019

- As per Rule andAct 2013

4. ISO Compliances June 2019 July 2019 - Six-MonthlySurvey by theExternal Auditors

5. 2nd FPCCI ExecutiveCommittee Meeting

April 2019 April 2019 Rs. 20,000 To discuss therelated matters asper agenda items

6. Extra OrdinaryGeneral Body Meetingof FPCCI

June 2019 June 2019 Rs. 40,000 To discuss therelated matters asper agenda items

7. 3rd FPCCI ExecutiveCommittee Meeting

July 2019 July 2019 Rs. 20,000 To discuss therelated matters asper agenda items

8. 4th FPCCI ExecutiveCommittee Meeting

September 2019 September 2019 Rs. 20,000 To discuss therelated matters asper agenda items

9. 63rd Annual GeneralBody Meeting ofFPCCI

31st December2019

31st December2019

Rs. 100,000 To announce theElection Resultsand approval ofAnnual Report ofFPCCI and minutesof Last AGM.

10. 1st FPCCI ExecutiveCommittee Meetingfor the year 2020

31st December2019

31st December2019

Rs. 30,000 For change ofsignatories ofBank Accounts

6 | P a g e



INTENDED GOALS

DATE OFCOMMENCEMENT
















8. 64th Annual GeneralBody Meeting ofFPCCI

31st December2020

31st December2020



31st December2020

31st December2020




INTENDED GOALS

DATE OFCOMMENCEMENT







7 | P a g e










8. 65th Annual GeneralBody Meeting ofFPCCI

31st December2021

31st December2021



31st December2021

31st December2021


8 | P a g e

Coordination Department of FPCCI



INTENDED GOALS

DATE OFCOMMENCEMENT


1. 7th FPCCI AchievementAwards

January 2019 2nd Week of April2019

Rs. 5,000,000 For appreciationof Achievement ofBusinessmen ofPakistan

2. 43rd FPCCI ExportAwards

July 2019 3rd Week ofOctober 2019

Rs. 7,000,000 To encourageExporters onForeign Exchangeearnings &enhancement ofExports

3. Meetings of FPCCIStanding Committeeson different sectors

February 2019 November 2019 Rs. 500,000 To address issuesof businesssectors with thecoordination andsupport ofMinistries

4. Seminars andConferences

March 2019 November 2019 Rs. 1,500,000 To arrangeseminars andconferences withthe support ofSBP, NationalBanks, ICMA, ICA,BOI, SECP, DGTO,TDAP, Ministriesand otherDepartments toaddress the issues



INTENDED GOALS

DATE OFCOMMENCEMENT





9 | P a g e

2. 44th FPCCI ExportAwards


Rs. 7,000,000 To appreciate theExporters onForeign Exchangeearnings andenhancement ofExports ofPakistan.


February 2020 November 2020 Rs. 500,000 To resolve theissues of thedifferent businesssectors with thecoordination andsupport ofMinistries anddepartments


March 2020 November 2020 Rs. 1,500,000 To arrangeseminars andconferences withthe support ofSBP, NationalBanks, ICMA, ICA,BOI, SECP, DGTO,TDAP, and otherDepartments toaddress the issues



INTENDED GOALS

DATE OFCOMMENCEMENT





2. 45th FPCCI ExportAwards


Rs. 7,000,000 To appreciate theExporters onForeign Exchangeearnings andenhancement ofExports ofPakistan.

10 | P a g e


February 2021 November 2021 Rs. 500,000 To resolve theissues of thedifferent businesssectors with thecoordination andsupport ofMinistries anddepartments


March 2021 November 2021 Rs. 1,500,000 To arrangeseminars andconferences withthe support ofSBP, NationalBanks, ICMA, ICA,BOI, SECP, DGTO,TDAP, Ministriesand otherDepartments toaddress the issues

11 | P a g e

Budget & Membership Affairs Department

SR.NO ACTIVITY Time Frame FINANCIALIMPACT

INTENDED GOALS

DATE OFCOMMENCEMENT


1. Invitation of the

Proposals for Federal

Budget

January, 2019 February, 2019 No Impact To Receive

Proposals from

MTB

2. Compilation of

Proposals received

from Member Trade

Bodies

January, 2019 March, 2019 No Impact To compile

proposals,

received from MTB

3. Formation of a Budget

Advisory Council and

four Regional

Committees on FPCCI

Budget Proposals

2019-20 and Invitation

of Nomination of

Members thereon.

January, 2019 February, 2019 No Impact To constitute

FPCCI Budget

Advisory Council

four Regional

Committees on

FPCCI Budget

Proposals 2019-20

4. Holding Pre-budget

Meetings of FPCCI

Budget Advisory

Council & Regional

Committees

February, 2018 April, 2019 Rs. 30,000 To prepare FPCCI

Budget Proposals

2019-20

5. FPCCI Pre-Budget

Seminars

February, 2019 April, 2019 Rs. 150,000/- To identify and

issues being faced

by the trade &

industry and

evolve concrete

recommendations

for their

resolution.

6. Preparation /

Finalization of FPCCI

Pre-Budget Proposals

2019-20

March, 2019 April, 2019 Rs. 60,000/. To finalize FPCCI

Pre-Budget

Proposals 2019-20

7. Submission of FPCCI

Pre-Budget Proposals

2019-20

March, 2019 April, 2019 No Impact To incorporate

FPCCI Pre-Budget

Proposals 2019-20

in the forthcoming

Federal Budget

2019-20

12 | P a g e

8. FPCCI Pre-Budget

Press Conference

March, 2019 March, 2019 Rs. 100,000/- To brief the

representatives of

electronic and

print media and

project about the

salient features of

FPCCI Pre-Budget

Proposals 2019-

20,

9. FPCCI Pre-Budget

Meeting with

Government Officials

March, 2019 April, 2019 No Impact To project and

convey FPCCI

point on its Pre-

Budget Proposals

2019-20.

10. Audio Visual

arrangements for

Federal Budget Speech

of Finance Minister

May, 2019 May, 2019 Rs. 100,000/- listening of the

Budget Speech

11. Preparation of FPCCI

Comparative

Statement

May, 2019 May, 2019 No Impact To analyze the

FPCCI Pre-Budget

Proposals

regarding

incorporation in

the Federal

Budget

12. Post Budget emergent

meeting of E.C, G.B

members and all MTB

June, 2019 June, 2019 Rs. 100,000/- To consider the

proposed fiscal

measures of the

Finance Bill and to

take FPCCI Stance

on it.

13. FPCCI Post Budget

Press Conference

June, 2019 June, 2019 Rs. 50,000/- To presenting

FPCCI point of

view about the

Salient Features of

the Federal

Budget 2018-19.

14. Post Budget Meetings

of FPCCI Budget

Advisory Council

June, 2019 June, 2019 Rs. 20,000/- To consider and

identify irritant

taxation measures

of Finance Bill

2019 and evaluate

its impact

industrial activities.

13 | P a g e

15. FPCCI Post Budget

Seminars

June, 2019 June, 2019 Rs. 100,000/- To create

awareness about

the Salient

Features of the

Forthcoming

Federal Budget

2019-20 and to

seek their input.

16. Formulation and

Submission of FPCCI

Post Budget

Memorandum 2019-

20

June, 2019 June, 2019 No Impact To improve

Finance Bill impact

on overall national

economy.

17. Post Budget Meetings

with Government

June, 2019 June, 2019 No Impact To effectively

project FPCCI

point of views on

newly announced

budgetary

measures and for

removal of harsh

and irritant

measures from the

statute, if any.

18. Invitation to

Government officials

to Visit FPCCI

Throughout the

year

Throughout the

year

No Impact To further

strengthen FPCCI

cordial relations

with Ministry of

Finance, Ministry

of Commerce,

Federal Board of

Revenue (FBR) etc.,

19. Members Affairs Throughout the

year

Throughout the

year

No Impact To help our MTB

in resolving their

issues

20. International Trade

Dispute

Throughout the

year

Throughout the

year

No Impact To resolve

commercial

disputes amicably

and satisfactorily

outside the court

of law through

negotiation,

between local and

foreign

companies.

Note

The above month-wise Plan of Activities that would be undertaken in the year 2019, will also be undertaken /

repeated during the years 2020 and 2021:

14 | P a g e

Administration & HR Department of FPCCI

Proposed Activities, 2019-2021

SR.NO

ACTIVITY Time Frame FINANCIALIMPACT

INTENDED GOALS

DATE OFCOMMENCEMENT


Construction ofPeshawar R.O

April 2019 Oct 2021Rs. 50

MillionFPCCI Regional

Office

1. Construction ofLahore R.O

May 2019 Nov 2021Rs. 100Million

FPCCI RegionalOffice

2. Upgradation ofFederation HouseParking

March 2019 April 2019Rs 10.0Million

FPCCI Head-Office

3. Replacement of Liftin Federation House

March 2019 July 2019Rs 7.5

MillionFPCCI Head-

Office

4. Renovation/Landscaping ofLawns at FederationHouse

March 2019 April 2019Rs 2.5

MillionFPCCI Head-

Office

5. Refurbishment of B-1 Secretariat

Jan 2020 June 2020Rs 7.5

MillionFPCCI Head-

Office

6. Re-location of R&DOffice

June 2019 June 2020Rs 10.0Million

FPCCI Head-Office

7. 6 MonthPerformanceEvaluation

June 2019/20/21 June 2019/20/21No Financial

Impact

EmployeePerformanceEvaluation

8. Annual PerformanceEvaluation Dec 2019/20/21 Dec 2019/20/21

No FinancialImpact

EmployeePerformanceEvaluation

9. Preparation ofPayroll

Every CalenderMonth

2019/20/21

Every CalenderMonth

2019/20/21

No FinancialImpact

PayrollDisbursement

10. Monitoring ofAttendance/Absence/Leaves

Every CalenderMonth

2019/20/21

Every CalenderMonth

2019/20/21

No FinancialImpact

Monitoring ofEmployees

11. Annual Report ofFPCCI

November2019/20/21

31st December2019/20/21

Rs. 500,000 To present inFPCCI AnnualGeneral BodyMeeting

15 | P a g e

Research & Policy Department of FPCCI

Proposed Activities, 2019-2021

Policy Research


INTENDED GOALS

DATE OFCOMMENCEMENT


1. Presentation of theofficial proposalsandrecommendationsfor the FederalBudget

Jan-2019 Dec-2021 Rs. 1.0 million To facilitatebusinesscommunity andproviderecommendationsto Governmentrelated to budgetsand policy making

2. Presentation of theofficial proposals andrecommendations forthe Trade Policy

Jan-2019 Dec-2021 Rs. 1.0 million To resolve theissues related totrade and providerecommendationsfor theenhancement oftrade.

3. Presentation of theofficial proposals andrecommendations forthe Monetary Policy

Jan-2019 Dec-2021 -- To provide therecommendationsrelated themonitory policy topolicy makers.

4. Presentation of theofficial comments andAnnual researchreports on the FederalBudget (seminars pressconference)

Jan-2019 Dec-2021 Rs. 1.0 million To highlight theissues faced bybusinesscommunity andhow can theseissues solved bypolicy makers

5. Presentation of theofficial comments andAnnual researchreports on the TradePolicy

Jan-2019 Dec-2021 Rs. 1.0 million To highlight theissues faced bybusinesscommunity andhow can theseissues solved bypolicy makers

6. Presentation of theofficial comments andAnnual researchreports on theMonetary Sector

Jan-2019 Dec-2021 -- To provide therecommendationsrelated themonitory policy topolicy makers.

16 | P a g e

7. Presentation of theProposal on promotionof the SMEs in Pakistan

Jan-2019 Dec-2021 Rs. 2.0 million To facilitate theSME sector byhighlighting theirissues andprovidingrecommendationsto concernedauthorities.

8. Analysis of TextileSector – Outlook inview of theInternationalcompetition

Jan-2019 Dec-2021 Rs. 2.5 million To facilitate theTextile Sector byhighlighting theirissues andprovidingrecommendationsto concernedauthorities.

9. Analysis of InvestmentClimate in Pakistan

Jan-2019 Dec-2021 Rs. 3.0 million To enhance theinvestment volumein Pakistan.

10. Report on Presentsituation in Agricultureand Industrial Sectorsof Pakistan

Jan-2019 Dec-2021 Rs. 5.0 million To facilitate theAgriculture andIndustrial Sectorsby highlightingtheir issues andprovidingrecommendationsto concernedauthorities.

11. Current status andissues of MajorIndustries in Pakistan

Jan-2019 Dec-2021 Rs. 10 million To facilitate themajor industries ofPakistan byhighlighting theirissues andprovidingrecommendationsto Policymakers/concernedauthorities.

12. Proposals on HalalIndustry in Pakistan

Jan-2019 Dec-2021 Rs. 5.0 million To facilitate the --businesscommunity

13. Analysis of Pakistan’sWorld Exports –commodity/ countryapproach Export potential of

traditional & non-traditional products

Potential inconventional andnon-conventionalMarkets

Analysis of someselected exportsproducts fromPakistan tovarious countries

Jan-2019 Dec-2021 Rs. 50 million To enhance theproductdiversification inthe internationalmarket.

17 | P a g e

14. Occasionalpresentations/ reportson the industrial andbusiness implicationsof major policymeasures taken by thegovernment andimportant national andinternational events.

Jan-2019 Dec-2021 Rs. 50 million To facilitate themajor industries ofPakistan byhighlighting theirissues andprovidingrecommendationsto Policymakers/concernedauthorities.

Applied Research


INTENDED GOALS

DATE OFCOMMENCEMENT


1. Formulation of a WTOcell

Jan-2019 Dec-2021 Rs. 30 million To play theeffective rolebetweenBusinessmen inPak and othermembers of WTO.

2. Cost of Doing Businessin Pakistan: Cost-Benefit-Analysis ofLarge Scale Units

Jan-2019 Dec-2021 Rs. 15 million To facilitatebusinesscommunity incontext of cost ofdoing businessrelated to LargeScale Units

3. Enhancing thecompetitiveness ofPakistani Industries

Jan-2019 Dec-2021 Rs. 15 million To increase thevolume of exportsin internationalmarket.

4. Development of export-oriented SMEs throughpromotion of Industrialclusters

Jan-2019 Dec-2021 Rs. 20 million To increase thegrowth of export-oriented SMEsthrough promotionof Industrialclusters

5. Image Building ofPakistani Products inInternational Markets:Issues andRecommendations

Jan-2019 Dec-2021 Rs. 100 million To createawareness aboutthe importance ofbranding

6. Issues in EU andProspects for Pakistan

Jan-2019 Dec-2021 Rs. 5.0 million To highlight theissues related toEU and providerecommendations

7. Issues related to tradebetween Pakistan andOIC

Jan-2019 Dec-2021 Rs. 2.5 million To highlight theissues related totrade between Pakand OIC andproviderecommendations

18 | P a g e

8. A detailed study on“Quantification of theSocial Contribution ofIndustries in Pakistan”

Jan-2019 Dec-2021 Rs.3.0 million The study will helpus to quantify thecontribution ofsocial sectors inthe industrialdevelopment.

9. Exploring potential ofPakistan exports in EU,NAFTA, COMESA,ASEAN, ECO, EFTA, etc.

Jan-2019 Dec-2021 Rs. 100 million To encourage theexporters towardstrade with regionaltrading blocs inorder to enhancethe volume oftrade.

10. Policy Analysis ofStructure & Reforms inTerms ofMacroeconomicVariables: Internal andExternal Deficits;Inflation, Employment,GDP growth, Povertyetc. For instance, theimpact of :

Tax reforms

Tariff reforms Capital Market

reforms

Socio-politicalreforms

Macro-policyreforms

Exchange RateReforms

Jan-2019 Dec-2021 Rs. 100 million The aim of thisanalysis is toexamine thepolicies related tomacroeconomicindicators ofPakistan so thatissues can behighlighted.

Development of Credible Database for ready references


INTENDED GOALS

DATE OFCOMMENCEMENT


1. Current industrialtrends in Pakistan- acomparative analysiswith regional countrieslike India, Bangladesh,China, etc.

Jan-2019 Dec-2021 Rs. 5.0 million To provide thecomparison ofPakistan’sindustrialperformance withregional countries.

2. World Trade (region &country wise)- annualstatistics

Jan-2019 Dec-2021 Rs. 5.0 million To help inanalyzing the trendof trade volumes,deficits and othertrade relatedindicators.

19 | P a g e

3. Pakistan Trade data(annual / monthly)

Jan-2019 Dec-2021 Rs. 5.0 million Keeping the recordof monthly andyearly data help tocompare theeconomicperformance ofPakistan at macroas well as microlevel.

4. Industrial Data(production/consumption/ export/import)

Jan-2019 Dec-2021 Rs. 10.0million

Keeping the recordof data help tocompare theindustrialperformance ofPakistan atdifferent stages.

5. Investment (world/region/country trend)

Jan-2019 Dec-2021 Rs. 5.0 million The database ofinvestment willhelp to generatetrends ofinvestment andprovidecomparison atglobal, country andregional level

6. Socio-economicindicators(region/country-wise)

Jan-2019 Dec-2021 Rs. 5.0 million Keeping the recordof socioeconomicdata help tocompare theperformance ofsocial sector ofPakistan withother countries atdifferent stages.

7. Impact of SocialCompliance on CostCompetitiveness(Workshop)

Jan-2019 Dec-2021 Rs. 5.0 million To createawareness relatedto socialcompliance on costcompetitiveness

8. Dumping of importedgoods and itsimplications onPakistan Industry(Workshop)

Jan-2019 Dec-2021 Rs. 5.0 million To createawareness amongtraders related todumping ofimported goods

9. Development ofEconomic Linkagesamong MuslimCountries (Conference)

Jan-2019 Dec-2021 Rs. 5.0 million To highlight theimportance ofestablishing theEconomic Linkagesamong MuslimCountries

20 | P a g e

10. Training programs/Workshops for thedirectors and managersof the industrial unitson the relevant issueslike,

legal, financial andsocial implicationsof WTO regime,

CorporateGovernance,

Standardizations, Taxation laws etc.


To enhance theknowledge ofdirectors andmanagers relatedto legal, financialand socialimplications ofWTO regime andother issues.

11. Symposiums oncontemporary issueslike, The Possibilities of

international jointventures,

New avenues forinvestments,

Innovativetechniques incorporate financing


To highlight theimportance ofinvestmentopportunities andimportance ofinnovativetechniques in orderto expand theshare ininternationalmarket.

FPCCI-Academia Linkages


INTENDED GOALS

DATE OFCOMMENCEMENT


1. Linkages withUniversities of Pakistan


The industryacademia linkageswould highlight themajor economicand businessrelated issues andprovide itssolution.

2. InternationalCollaboration with

World TradeOrganization

United NationCenter for Trade anddevelopment

International TradeStatistics

Commonwealthenterprises andInvestment Forum

Jan-2019 Dec-2021 Rs. 100 million To develop thelinkages withglobal think tanksand internationalinstitutions.

21 | P a g e

Business Councils, JBCs & Delegations Department of FPCCI


Memberships of the Business Councils of FPCCI


INTENDED GOALS

DATE OFCOMMENCEMENT


1. New/Renewel of theMemberships of the133 BusinessCouncils of FPCCI

21st December2019

Throughout theyear

IA&MDivisionearns approxRs. 10 to 13.5MillionRupees Everyyear

objective of theBusinessCouncils is toprovide aninternationalforums tostimulatebusinessrelations ofPakistan withother countriesof the world

Elections of Business Councils of FPCCI


INTENDED GOALS

DATE OFCOMMENCEMENT


2. Elections of BusinessCouncils withMinimum of 20 validmembers which isrequired to hold theelections of theBoard of Directors ofBCs

17thJanuary 2019 30th March 2019(Tentatively)

Expensesincurred onthearrangementof theelectionprocessApprox Rs.2000/-

To carry out theactivities ofBusinessCouncilseffectively andconsistently.

22 | P a g e

Meetings of Business Councils of FPCCI


INTENDED GOALS

DATE OFCOMMENCEMENT


3. Around 40 Meetingsof the BusinessCouncils &Joint CCIof FPCCI heldthroughout the year

01st February2019

Throughout theyear

EverymeetingsApprox Rs.50,000/-

Meetings of theBusinessCouncils of FPCCIare conducted todiscuss thebilateral trade forthe promotion ofexports

Expected Incoming Trade Delegation of Business Councils of FPCCI and Joint Business Council(JBC)


INTENDED GOALS

DATE OFCOMMENCEMENT


4. Trade Delegationfrom Iran

FPCCI Head Office

19th February2019

21st February2019

Expenses onmeetings,Seminar,B2Bmeetings,Approx Rs,50,000/-

Meeting ofJointBusinessCouncil

Seminar onDoingBusiness withIran

B2B meetings5. Trade Delegation

from Singapore25th February2019

3rd March 2019 Approximateexpensesincurred onthearrangementof meeting,Seminar,Lunch &Dinner inFPCCI ApproxRs 150,000/-

tradedelegationfromSingaporeBusinessForum (SBF)

to gaininsight abouttheinvestmentopportunitiesin Pakistan

23 | P a g e

6. Trade delegation ofPak-Belarus JointBusiness Council(Belarus Chapter)

FPCCI Capital Office

6 March 2019 7 March 2019 Expenses onthearrangementofnetworkingmeeting, B2BmeetingsApprox Rs.20,000/-

4th Session ofPak-BelarusJointBusinessCouncil

B2B meetings

7. Trade Delegationfrom Bulgaria

FPCCI Capital Office

28 March 2019 29 March 2019 Expenses onthearrangementofnetworkingmeeting, b2bmeetingsApprox Rs.20,000/-

2nd Session ofPak-BulgariaBusinessForum

signing ofMoU

inauguralsession ofPak-BulgariaJointBusinessCouncil (JBC)

8. Trade Delegationfrom UK

FPCCI Head Office

April 2019 April 2019 Expenses onthearrangementof meetings,ApproxRs.100,000/-

TradeDelegation ofUK-PakistanChamber ofCommerce &Industry(UKPCCI)

B2B meetings9. Around 15 incoming

delegation fromdifferent countriesduring TEXPOPakistan 2019

FPCCI Regional Office(Lahore)

11th April 2019 14th April 2019 Approximateexpensesincurred onthearrangementof meetingsApprox Rs.20,000/-

TradedelegationsfromdifferentcountriesvisitingTEXPOPakistan visitFPCCI tointeract withbusinesscommunity ofPakistan

10. Expected Delegationfrom differentcountries incollaboration withTDAP/Ministries

1st Quarter 2019 Throughout theyear

Approximateexpensesincurred onthearrangementof meetingsApprox Rs.20,000/-

Trade andbusinessdelegationfromdifferentcountriesproposed bythe ministryof commerceor TDAP

24 | P a g e

11. Trade Delegationfrom Vietnam

FPCCI Head Office

2nd Quarter 2019

(Proposed)

Expensesincurred onarrangementMeeting, B2BApprox Rs.30,000/-

InauguralSession ofPakistan-VietnamBusinessForum

B2B meetings

Expected Outgoing Trade Delegations of Business Councils of FPCCI and Joint Business Councils(JBC)


INTENDED GOALS

DATE OFCOMMENCEMENT


12. High Profile TradeDelegation to AbuDhabi, UAE

13th February2019

14th February2019

Approx. 10-12 Million Rs.through themembership

Inauguralsession ofPak-UAE JBC

B2B meetings

13. Trade Delegation toOman

25th March 2019 28th March 2019 As Above Meeting ofPak-OmanJBC

B2B meetings14. Trade Delegation to

New Zealand

(Proposed)

April 2019 April 2019 As Above MoU for tradeand economiccooperationwithWellingtonCCI.

B2B meetings15. Trade Delegation to

Italy(Proposed)

To be finalized To be finalized As Above Signing ofMoU

Fashion showto displayPakistan’sleather anddenimproducts

16. Trade Delegation toUSA(Pending Since 2018)

2nd Quarter 2019(TBC)

2nd Quarter 2019 As Above To explorenew markettrends andpotential ofPakistaniproducts inAmericanmarket

25 | P a g e

17. High profile TradeDelegation toMorocco

(Proposed bychairman Pak-Morocco BusinessCouncil )

3rd Quarter 2019 3rd Quarter 2019 As Above High profiletradedelegation tovisit andmeetdifferentbusinesshubs andchambers ofMorocco

18. Trade Delegation toAustralia(Proposed)

To be finalized To be finalized As Above A high profiletradedelegationconsisting ofbusinesspersons fromdifferentsectors toexploreAustralianmarket.

19. Trade Delegation toBrazil(Proposed byPakistan’s Mission inBrazil)

To be finalized - As Above To sign MoUfor TradeeconomicCooperationand

20. Trade delegation ofPak-UK BusinessCouncil to visit UK(Proposed byChairman of Pak-UKBusiness Council)

3rd Quarter 2019 3rd Quarter 2019 As Above To attend BCCinternationaltrade summit2019 and havefruitful meetingswith ourcounterparts inManchester andLondon as well asScotland

21. Trade Delegation toIndonesia(Proposed byPresident FPCCI

3rd Quarter 2019 3rd Quarter 2019 As Above To implement theclauses ofrecently signedMoU withcounterpart inIndonesia, atrade delegationconsisting ofbusiness personsfrom differentsectors toexploreIndonesianmarket.

26 | P a g e

22. Trade Delegation ofPakistan-Iraq JointBusiness Council(Pakistan) to visitIraq(Proposed)

To be finalized

-

As Above to sign the MoUwith counterpartin Iraq for theestablishment ofPak-Iraq JBcfollowed byholding ofInaugural Sessionof Pak-Iraq JBCon the sideline9th Session ofPak-Iraq JMC

23. Expected OutgoingDelegations todifferent countries,recommended byMinistries / TDAP

Throughout theyear

Throughout theyear

As Above To explore andexpand themarket reach ofPakistaniproducts aroundthe world

24. Trade Delegation toMexico

(Proposed byPakistani Mission inMexico)

4th Quarter 2019 4th Quarter 2019 As Above To sign the MoUfor Trade andEconomicCooperation withCOMSE, Mexicofollowed by B2Bmeetings

Seminars/Webinars/Awareness Sessions


INTENDED GOALS

DATE OFCOMMENCEMENT


1. Seminar on “DoingBusiness with Iranon the Occasion ofIncoming Delegationfrom Iran

20th February2019(TBC)

20th February2019

Arrangementof seminarApprox Rs.60,000/-

To discuss theopportunitiesTrade andInvestmentbetween Pakistan& Iran

2. Seminar on“Potential of BilateralTrade BetweenPakistan&Singapore”On the Occasion ofIncoming Delegationfrom Singapore

25th February2019

25th February2019


To discuss theopportunitiesand potential ofbilateral tradebetween Pakistanand Singapore

27 | P a g e

3. Webinars onAwareness of US GSPin collaboration withcommerce Division(Proposed byMinistry ofCommerce)

3rd Week ofJanuary 2019

3rd Week ofJanuary 2019


The objective ofthis awarenesssession is to briefthe benefits of USGSP status forPakistaniexporters

4. Seminar on DoingBusiness withCentral AsianCountries

(Proposed)

2nd – 3rd Quarter2019

2nd – 3rd Quarter2019


Potential ofPakistaniproducts incentral Asiancountries hasbeen increased inlast few years.The session willaim to highlightthe potentialsectors and otheraspects ofexports toCentral Asiancountries

5. Chain of Seminar onBusinessOpportunities indifferent countries

(Proposed)

To be Confirmed - Arrangementof seminarApprox Rs.30,000/-

The purpose ofconducting theseseminars is tospreadawareness on thebusiness andtradeopportunities forPakistaniproducts incountries aroundthe globe

6. Seminar on DoingBusiness with Qatar(Proposed byChairman ofPakistan-QatarBusiness Council)

To be Confirmed - Arrangementof seminarApprox Rs.30,000/-

To discuss thebusinessopportunitiesfor thepromotion ofbilateral tradebetween the twocountries

28 | P a g e

Proposals for JMC/JEC/IMC/JWC Meetings


INTENDED GOALS

DATE OFCOMMENCEMENT


7. Proposals and FreshImplementationstatus sent to theMinistry

Through theyear

Through theyear

- Before anysession of JointMinisterialCommission(JMC), JointEconomicCommittee(JEC), JointWorking Group(JWG) etc,ministry ask forthe proposalsand anomination of arelevant personfrom FPCCI




INTENDED GOALS

DATE OFCOMMENCEMENT


1. New/Renewel of theMemberships of the133 BusinessCouncils of FPCCI

Last Quarter ofDecember 2019

Throughout theyear

Approx 12 to14 MillionRupees

objective of theBusinessCouncils is toprovide aninternationalforums tostimulatebusinessrelations ofPakistan withother countriesof the world

29 | P a g e



INTENDED GOALS

DATE OFCOMMENCEMENT



15hJanuary 2020 30th March 2020(Tentative)

Arrangementof theelectionprocessApprox Rs.2000/-




INTENDED GOALS

DATE OFCOMMENCEMENT


3. Meetings of theBusiness Councils&Joint CCI of FPCCI

01st February2020

Throughout theyear

Arrangementof the everymeetingApprox Rs.50,000/-

To discuss thebilateral trade forthe promotion ofexports

Expected Incoming Trade Delegation of Business Councils of FPCCI and Joint Business Councils(JBC)


INTENDED GOALS

DATE OFCOMMENCEMENT


4. Expected to Receivearound 20delegations fromdifferent countriesaround the world


ApproximateExpenses Rs.15 Lac for theincomingdelegation

To provide aplatform for thebusinesscommunity toexplore the newmarket trendsand potential ofPakistaniproducts

30 | P a g e

Expected Outgoing Trade Delegation of Business Councils of FPCCI and Joint Business Councils(JBC)


INTENDED GOALS

DATE OFCOMMENCEMENT


5. Expected to arrangearound 15delegations todifferent countriesaround the world

1st Quarter 2020 1st Quarter 2020 Approx Rs. 40Lac

-



INTENDED GOALS

DATE OFCOMMENCEMENT


6. Seminars andAwareness Sessionson thePotential/Opportunities of bilateral tradewith differentcountries around theworld

Throughout theyear

Throughout theyear

ApproxRs. 250,000/-

-



INTENDED GOALS

DATE OFCOMMENCEMENT



Through theyear

Through theyear

- Prior to theSessions of JMC,JEC, JWG & IGCministry ask forthe proposalsandnominations ofrelevantpersons

31 | P a g e




INTENDED GOALS

DATE OFCOMMENCEMENT


8. New/Renewal of theMemberships of the133 BusinessCouncils of FPCCI

Last Quarter ofDecember 2020

Throughout theyear

Not decided objective of theBusinessCouncils is toprovide aninternationalforums tostimulatebusinessrelations ofPakistan withother countriesof the world



INTENDED GOALS

DATE OFCOMMENCEMENT



15hJanuary 2021 30th March 2021(Tentative)

ExpensesApprox Rs.2000/-


32 | P a g e



INTENDED GOALS

DATE OFCOMMENCEMENT


10. Meetings of theBusiness Councils&Joint CCI of FPCCI

February 2021 Throughout theyear

Expensesincurred onthearrangementof the everymeetings

Meetings of theBusinessCouncils of FPCCIare conducted todiscuss thebilateral trade forthe promotion ofexports of ourcountry throughglobalnetworking allover the world.

Expected Incoming Trade Delegation of Business Councils of FPCCI and Joint Business Councils(JBC)


INTENDED GOALS

DATE OFCOMMENCEMENT


11. Expected to Receivearound 20delegations fromdifferent countriesaround the world


ApproximateExpensesincurred onthearrangementof meetings,Rs. 12 Lac.

To provide aplatform for thebusinesscommunity toexplore the newmarket trendsand potential ofPakistaniproducts/services in internationalmarket.

Expected Outgoing Trade Delegation of Business Councils of FPCCI and Joint Business Councils


INTENDED GOALS

DATE OFCOMMENCEMENT


12. Expected to send 15delegations todifferent countriesaround the world


Not decided For JMC, JEC, JWG& IGC ministryask for theproposals

33 | P a g e



INTENDED GOALS

DATE OFCOMMENCEMENT


13. Seminars andAwareness Sessionson thePotential/Opportunities of bilateral tradewith differentcountries

Throughout theyear

Throughout theyear

ApproximateRs. 250,000/-

-



INTENDED GOALS

DATE OFCOMMENCEMENT



Through theyear

Through theyear

- Prior to theSessions of JMC,JEC, JWG & IGCministry ask forthe proposalsandnominations ofrelevantpersons

34 | P a g e

Economic Forums Department of FPCCI



INTENDED GOALS

DATE OFCOMMENCEMENT


1. CACCI PlanningCommittee Meeting

25th March 2019 25th March 2019 Rs. 300,000 To provide ideasand suggestionsfor 33rd CACCIConference

2. Executive CommitteeMeeting of IslamicChamber

April 2019 April 2019 Rs. 300,000 To representFPCCI being theofficial member ofICCIA fromPakistan

3. 4th Round TableConference of SilkRoad Chambers ofCommerce & Industry

May 2019 May 2019 Rs. 400,000 To representPakistan

4. St. PetersburgInternationalEconomic Forum 2019

6th June 2019 8th June 2019 Rs. 500,000 To organize theofficial businessdelegation fromPakistan toproject Pakistan’spositive image

5. 14th China South AsiaBusiness Forum

14th June 2019 16th June 2019 Rs. 400,000 To representPakistan’s officialparticipation atthis forum. This isheld on thesideline of ChinaSouth AsiaKunming Expo

6. 75th ExecutiveCommittee Meetingof SAARC CCI

July / August 2019 July / August 2019 Rs. 300,000 To representFPCCI at this eventbeing the officialmember of SAARCCCI from Pakistan

7. 33rd CACCI Conference 17th September2019

18th September2019

Rs. 500,000 To representFPCCI at this eventbeing the officialmember of CACCIfrom Pakistan

35 | P a g e

8. 26th ExecutiveCommittee andSpecializedCommittee Meetingsof ECO CCI

October 2019 October 2019 Rs. 600,000 To representFPCCI at this eventbeing thefounding memberof ECO CCI.

9. D8 Plenary Assemblyand Business Forum

November 2019 November 2019 Rs. 500,000 To representFPCCI at this eventbeing the officialmember of D8 CCIfrom Pakistan.

10. Board of DirectorsMeeting of ICCIA

December 2019 December 2019 Rs. 3 – 4Million

FPCCI is planningto organize theBoard of DirectorsMeeting of ICCIAat Islamabad orKarachi.



INTENDED GOALS

DATE OFCOMMENCEMENT







June 2020 June 2020 Rs. 500,000 To organize theofficial businessdelegation fromPakistan toproject Pakistan’spositive image


June 2020 June 2020 Rs. 400,000 To representPakistan’s officialparticipation atthis forum. This isheld on thesideline of ChinaSouth AsiaKunming Expo

36 | P a g e


August 2020 August 2020 Rs. 300,000 To representFPCCI at this eventbeing the officialmember of SAARCCCI from Pakistan

6. 34th CACCI Conference September 2020 September 2020 Rs. 500,000 To representFPCCI at this eventbeing the officialmember of CACCIfrom Pakistan






December 2020 December 2020 Rs. 500,000 To representFPCCI at this eventbeing the officialmember of ICCIAfrom Pakistan



INTENDED GOALS

DATE OFCOMMENCEMENT






37 | P a g e


June 2021 June 2021 Rs. 500,000 To organize theofficial businessdelegation fromPakistan toproject Pakistan’spositive image


June 2021 June 2021 Rs. 400,000 To representPakistan’s officialparticipation atthis forum. This isheld on thesideline of ChinaSouth AsiaKunming Expo


August 2021 August 2021 Rs. 300,000 To representFPCCI at this eventbeing the officialmember of SAARCCCI from Pakistan

6. 35th CACCI Conference September 2021 September 2021 Rs. 500,000 To representFPCCI at this eventbeing the officialmember of CACCIfrom Pakistan






December 2021 December 2021 Rs. 500,000 To representPakistan

38 | P a g e

National & International Exhibitions Department of FPCCI



INTENDED GOALS

DATE OFCOMMENCEMENT


1. HomeDecKuala Lumpur

Malaysia

18 April 2019 21 April 2019 US $ 1170/Booth (9

SQM)

To promotePakistani

Products, HomeTextile,

Decoration,Handicrafts,

Furniture, etc.

2. China TianjinInternational Fair forInvestment and Trade

18 April 2019 22 April 2019 RMB 5000/Booth(9 SQM)

To ExhibitsLeather, Brass ,

Marble, Onyx andwooden

handicrafts

3. 21st JakartaInternational

Handicraft Trade Fair(INACRAFT 2019)

Indonesia

24 April 2019 28 April 2019 US $ 1530 /Booth (9

SQM)

To ExplorePakistani Products

4. 14th China CulturalProducts Trade Fair

Yiwu, Zhejiang –China

27 April 2019 30 April 2019 RMB 5600/Booth

(9 SQM)

Display PakistanCulture Themeand Products

5. China Yiwu ImportedCommodities Fair

10 May 2019 13 May 2019 RMB 5200/Booth (9

SQM)

Display PakistanCulture Themeand Products

6. Thailand Biggest FairBangkok, Thailand

13 May 2019 21 May 2019 US $ 1855 /Booth (9

SQM)

To ExplorePakistani Products

7. Consumer Goods(Russia) Brand

Exhibition

29 May 2019 31 May 2019 US $ 2700 /Booth (9

SQM)

To ExhibitsPakistan Products

8. 17th ChinaInternational

Consumer Goods FairNingbo China

07 June 2019 10 June 2019 RMB 4700/Booth

(9 SQM)

To ExhibitsLeather, Brass ,

Marble, Onyx andhandicrafts

39 | P a g e

9. 2nd South & SouthEast Asia CommodityExpo & InvestmentFair, Kunming China


(9 SQM)

Display PakistaniCulture and

Products

10. Korea ExportCommodities

Exhibition, SeoulKorea

21 June 2019 23 June 2019

11. Pakistan Textile Expo,Houston USA

July 2019 July 2019 US $ 3500/Booth (9

SQM)

To promotePakistani

Products, HomeTextile,

Decoration,Handicrafts,

Furniture, etc.

12. Rwanda InternationalTrade Fair 2018, Kigali

Rwanda

26 July 2019 15 Aug 2019 US $ 1100/Booth (9

SQM)

To explore newopportunity inAfrican Region

13. China TourismIndustry Exposition,

Tianjin

06 Sep 2019 09 Sep 2019 RMB 4500/Booth (9

SQM)


Products

14. China – Arab ExpoYinchuan, Ningxia,

China

06 Sep 2019 10 Sep 2019 US $ 700/Booth

(9 SQM)


Products

15. Osaka ExportCommodities Fair,

Osaka Japan

12 Sep 2019 14 Sep 2019 To explore newopportunity in

Japan

16. 26th Uganda Int'lTrade Expo, Kampala,

Uganda

03 Oct 2019 10 Oct 2019 US $ 900 /Booth (9

SQM)


17. 25th ChinaInternational YiwuCommodities Fair

21 Oct 2019 25 Oct 2019 RMB 4900/Booth (9

SQM)

Display PakistaniTheme and

Products

18. AYSAF 2019 20 Nov 2019 23 Nov 2019 Euros 200/SQM

To explore newopportunity in the

Turkish market

19. 28th FIDAK Int TradeFair, Dakar, Senegal

16 Dec 2019 31 Dec 2019 US $ 2700 /Booth

(9 SQM)


40 | P a g e



INTENDED GOALS

DATE OFCOMMENCEMENT



Malaysia


SQM)

To explore newopportunities in

Malaysian market


18 April 2020 22 April 2020 RMB 5000/Booth (9

SQM)


Products

3. 22nd JakartaInternational

Handicraft Trade Fair(INACRAFT 2020

Indonesia


SQM)


Indonesianmarket


Yiwu, Zhejiang -China


(9 SQM)


Products


10 May 2020 13 May 2020 RMB 5200/Booth (9

SQM)


Products


13 May 2020 21 May 2020 US $ 1855 /Booth (9

SQM)

To explore newopportunities inThailand market


Exhibition

29 May 2020 31 May 2020 US $ 2700 /Booth (9

SQM)


the Russianmarket

8. High Tex 2020 2 June 2020 6 June 2020 To explore newopportunities in

the Turkishmarket




(9 SQM)


Products

10. 3rd South & SouthEast Asia CommodityExpo & InvestmentFair, Kunming China


(9 SQM)


Products

41 | P a g e



21 June 2020 23 June 2020 - To explore newopportunities in

the Koreanmarket


July 2020 July 2020 RMB 4500/Booth (9

SQM)

To promotePakistani products

in US market


Rwanda

26 July 2020 15 Aug 2020 US $ 1100/Booth (9

SQM)



Tianjin China

06 Sep 2020 09 Sep 2020 RMB 4500/Booth (9

SQM)


Products


China

06 Sep 2020 10 Sep 2020 US $ 700/Booth

(9 SQM)


Products


Osaka Japan

12 Sep 2020 14 Sep 2020 - To explore newopportunity in

Japan

17. ITMA ASIA +CITME Oct 2020 Oct 2020 - Display PakistaniCulture and

Products


Uganda

03 Oct 2020 10 Oct 2020 US $ 900 /Booth (9

SQM)



21 Oct 2020 25 Oct 2020 RMB 4900/Booth (9

SQM)


Products



Turkish market

21. 29th FIDAK Int TradeFair, Dakar, Senegal

16 Dec 2020 31 Dec 2020 US $ 2700 /Booth

(9 SQM)




INTENDED GOALS

DATE OFCOMMENCEMENT



Malaysia


SQM)


Malaysian market

42 | P a g e


18 April 2021 22 April 2021 RMB 5000/Booth (9

SQM)


Products

3. 23rd JakartaInternational

Handicraft Trade Fair(INACRAFT 2021

Indonesia


SQM)


Indonesianmarket


Yiwu, Zhejiang -China


(9 SQM)


Products

5. China print May 2021 May 2021 Display PakistaniCulture and

Products


10 May 2021 13 May 2021 RMB 5200/Booth (9

SQM)


Products


13 May 2021 21 May 2021 US $ 1855 /Booth (9

SQM)

To explore newopportunities inThailand market


Exhibition

29 May 2021 31 May 2021 US $ 2700 /Booth (9

SQM)


the Russianmarket

9. Anex/Since 2021 June 2021 June 2021 Display PakistaniCulture and

Products




(9 SQM)


Products

11. 4th South & SouthEast Asia CommodityExpo & InvestmentFair, Kunming China


(9 SQM)


Products



21 June 2021 23 June 2021 To explore newopportunities in

the Koreanmarket


July 2021 July 2021 RMB 4500/Booth (9

SQM)

To promotePakistani products

in US market


Rwanda

26 July 2021 15 Aug 2021 US $ 1100/Booth (9

SQM)


43 | P a g e


Tianjin China

06 Sep 2021 09 Sep 2021 RMB 4500/Booth (9

SQM)


Products


China

06 Sep 2021 10 Sep 2021 US $ 700/Booth

(9 SQM)


Products


Osaka Japan

12 Sep 2021 14 Sep 2021 To explore newopportunity in

Japan


Uganda

03 Oct 2021 10 Oct 2021 US $ 900 /Booth (9

SQM)



21 Oct 2021 25 Oct 2021 RMB 4900/Booth (9

SQM)


Products



Turkish market

21. 30th FIDAKInternational TradeFair, Dakar, Senegal

16 Dec 2021 31 Dec 2021 US $ 2700 /Booth

(9 SQM)


**

the federation of pakistan chambers of commerce & industry … · 2019. 3. 13. · february...

Documents